Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,044 | 10/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 70,530 | |||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/11 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/12 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 79,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:01 PM. |